Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22814 |
| Invoice Date | July 31, 2020 |
| Due Date | August 30, 2020 |
| Total Due | $600.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Mike T A17 7/31/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Pallet Jack #17075226 P/U NHMH San Marcos |
$120.00 | $240.00 |
| 1.5 | Forklift #163658 P/U NHMH San Marcos |
$120.00 | $180.00 |
| 1.5 | Forklift# 312770 P/U 840 W 19th st National city |
$120.00 | $180.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |